Case File
efta-efta00522404DOJ Data Set 9OtherLane Venture.
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00522404
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Lane Venture.
SEND CHECK. OR NOTCE OF MERCHANDISE RE WRNS. SHORTAOES. NONDELIVERY. OR 24
ANY OTHER CLAIM TO
LANE FURNITURE INDUSTRIES, INC.
P.O. BOX 536823
ATLANTA, GA 30353.6823
DUN 05169 P8)6 PHONE ill PA 41P4
TIN Ed 051506I
I III IHHT CHARGES NE I -SH !PHI NT S FOB COROT/ E. NC.
NO AN ICIPA I ION ALL ONED - INTEREST AI 'I I7% PIM MORIN WEL HI- CHARGED ON ALL PAST OUL BAt ANC ES.
DIVISION OF LANE FURNITURE INDUSTRIES, INC.
PHONE 828-328-2271 FAX 888-282-3208
ORDER NUMBER
ORDER DATE
IMPORTANT NOTICE
INMERATELY ON TAMA. Of THIS THEISEN I SEE NAT IT IS CARENU.Y
ILTAPTH> MP I NamOtOROTTIT TNIE TAARIPORTATONCOmPTNY AT ONCE
no KT CIORDME TON IMPANED TIBNCUMR8rt TIN ..811.0TRATicw
INVOWENS
INVOICE DATE
06/15/12
07/18/12
SOLD TO
31-79907
> 31-79907
SHIPTO
TROPICAL SHIPPING
31-79907
BRICE GORDON/LSJ/ST
EMAILLO
SMPFMGDCW-ClaM WATKINS SHEPARD
T#3282
PO KINSER
DATE PROCESSED
TERM
SALESMAN
061512
07/18/12
CASH W/ ORDER
> 131 PAUL OLIVEIRA
speciammurnac TAG-GORDON/LSJ/ST THOMAS
(KAMM
LII
ORDERED
SHIPPED
STELE
COSCRIPTION
PDISH
OR
FAINUCICCCOR
NO
UNIT PRICE
EXTENSION
2
2
822-03
SOFA
C
08-
4559-001
01
1,332.00
2,664.00
WM OUTDOOR UPHOLSTERY
WT-138
70
1 1PC S7 ALL FIBER SEAT
1 2PC B3 ALL FIBER BACK
SLIPCOVER
4559-001
DRAINABLE CUSHION
WEATHERMASTER HANG TAG
4
4
822-01 CHAIR
C
08-
4559-001
02
888.00
3,552.00
WM OUTDOOR UPHOLSTERY
WT-76
70
1 1PC S7 ALL FIBER SEAT
1 1PC B3 ALL FIBER BACK
SLIPCOVER
4559-001
DRAINABLE CUSHION
WEATHERMASTER HANG TAG
4
4
822-05
OTTOMAN
C
08-
4559-001
03
443.00
1,772.00
WM OUTDOOR UPHOLSTERY
WT-24
70
1 1PC S7 ALL FIBER SEAT
SLIPCOVER
4559-001
DRAINABLE CUSHION
WEATHERMASTER HANG TAG
7,988.00
FREIGHT
579.93
TOTAL
$8,567.93
RECEIPT OP nit
MERCHANDISE COVERED BY TICS
INVOICE MILL BeCCVE AN ESTABLISHED FACT UNLESS ME
ARE ADVISED TO TICE CCHTPARY WITHIN (90)
DAYS AFTER THE DATE CC SHIEMENT. SHOULD PRCOP CP
DELIVERY BE DESIRED, IT MUST BB REOUESTED
WITHIN THAT TIME FRAME.
INVOICE
ORIGINAL INVOICE
THANK YOU FOR
YOUR ORDER
EFTA00522404
Technical Artifacts (4)
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Fax
FAX 888-282-3208Phone
353.6823Phone
828-328-2271Phone
888-282-3208Forum Discussions
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